OUR LADYS INN: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: OUR LADYS INN (EIN 43-1213751)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-05-02
IRS object ID: 201931229349300238
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-02T10:33:09-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430352985	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KERBER ECK & BRAECKEL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE SOUTH MEMORIAL DR STE 900	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431213751	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OUR LADY'S INN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OURL	BusinessNameControlTxt
Phone	3147361544	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8790 MANCHESTER ROAD NO 202	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63144	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PEGGY FORREST	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	3147361544	PhoneNum
Signature	2019-04-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVE ECKHARD CPA	PreparerPersonNm
PTIN	P00019710	PTIN
Phone	3142316232	PhoneNum
Preparation	2019-04-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.91.216.91	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-30	IPDt
IP Tm	10:01:27	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7D74F7A37F7B3521D9492A80F244D2FB6FC85DA0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PEGGY FORREST	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8790 MANCHESTER ROAD NO 202	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63144	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,862,108	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OURLADYSINN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	CARE OF HOMELESS PREGNANT WOMEN AND THEIR CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	61	TotalEmployeeCnt
Total Volunteers	685	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,756,513	PYContributionsGrantsAmt
CY Contributions Grants	$3,673,505	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$93,900	CYProgramServiceRevenueAmt
PY Investment Income	$67,117	PYInvestmentIncomeAmt
CY Investment Income	$170,234	CYInvestmentIncomeAmt
PY Other Revenue	$84,922	PYOtherRevenueAmt
CY Other Revenue	$2,160	CYOtherRevenueAmt
PY Total Revenue	$2,908,552	PYTotalRevenueAmt
CY Total Revenue	$3,939,799	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,732,873	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,861,863	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$322,867	CYTotalFundraisingExpenseAmt
PY Other Expenses	$851,381	PYOtherExpensesAmt
CY Other Expenses	$820,106	CYOtherExpensesAmt
PY Total Expenses	$2,584,254	PYTotalExpensesAmt
CY Total Expenses	$2,681,969	CYTotalExpensesAmt
PY Revenues Less Expenses	$324,298	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,257,830	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,802,047	TotalAssetsBOYAmt
Total Assets EOY	$4,898,251	TotalAssetsEOYAmt
Total Liabilities BOY	$161,359	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$186,230	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,640,688	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,712,021	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CARE OF HOMELESS PREGNANT WOMEN AND THEIR CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,088,973	ExpenseAmt
Revenue	$104,296	RevenueAmt
Desc	OLI PROVIDES SHELTER AND CARE FOR HOMELESS PREGNANT WOMEN AND THEIR CHILDREN, WITH A FOCUS ON HEALTHY BIRTH OUTCOMES, FAMILY STABILITY AND MOVEMENT TOWARD SELF-SUFFICIENCY. SERVICES INCLUDE, CASE MANAGEMENT; MATERIAL SUPPORTS-FOOD/CLOTHING/BABY NECESSITIES/COUNSELING, LIFE SKILLS EDUCATION-WELL BABY CARE, PARENTING, BUDGETING, NUTRITION, EMPLOYMENT READINESS; MENTAL HEALTH AND ADDICTIONS TREATMENT SUPPORT AND PRE AND POST-NATAL NURSING CARE SUPPORT. OVERALL IN 2018, 18,305 DAYS OF CARE/NIGHTS OF SHELTER AND 1,682 DAYS OF TRANSITIONAL HOUSING WERE PROVIDED. WE PROVIDED SERVICE TO 96 FAMILIES IN OLI'S 2 YEAR AFTERCARE PROGRAM.CONTINUED ON SCHEDULE OIN 2018, AT THE ST. LOUIS LOCATION, 8,721 TOTAL DAYS OF CARE WERE PROVIDED TO A TOTAL OF 98 WOMEN AND 64 CHILDREN (INCLUDES ONE CHILD BORN IN 2017). 16 BABIES WERE BORN IN RESIDENCE AND THERE WAS 1 BABY BORN IN 2017 STILL IN RESIDENCE DURING 2018. THE AVERAGE LENGTH OF STAY WAS 49 DAYS. 78 CLIENTS RECEIVED MENTAL HEALTH ASSESSMENTS. WE RECEIVED 452 TOTAL CALLS FOR HELP FROM PREGNANT WOMEN. 62 MOTHERS AND THEIR 157 CHILDREN WERE SERVED IN THE 2-YEAR AFTERCARE PROGRAM. THE AFTERCARE FOLLOW-UP PROGRAM OUT OF THE ST. LOUIS LOCATION PROVIDED 1,682 DAYS OF CARE IN TRANSITIONAL HOUSING FOR 5 FAMILIES. 39 FAMILIES WERE SERVED IN THE CHRISTMAS "ADOPT A FAMILY PROGRAM". 103 INDIVIDUAL VOLUNTEERS (REPRESENTING 3,586.5 HOURS) AND 29 GROUPS (REPRESENTING 847.5 HOURS) GAVE THEIR TIME AT THE ST. LOUIS LOCATION OF OUR LADY'S INN.IN 2018, AT THE ST. CHARLES LOCATION, 9,584 TOTAL DAYS OF CARE WERE PROVIDED TO A TOTAL OF 40 WOMEN AND 40 CHILDREN. 17 BABIES WERE BORN IN RESIDENCE AND THERE WERE 4 BABIES BORN IN 2017 STILL IN RESIDENCE DURING 2018. THE AVERAGE LENGTH OF STAY WAS 103 DAYS. 29 CLIENTS RECEIVED MENTAL HEALTH ASSESSMENTS. WE RECEIVED 138 TOTAL CALLS FOR HELP FROM PREGNANT WOMEN. 22 MOTHERS AND THEIR 30 CHILDREN WERE SERVED IN THE 2-YEAR AFTERCARE PROGRAM. 20 FAMILIES WERE SERVED IN THE CHRISTMAS "ADOPT A FAMILY PROGRAM". 61 INDIVIDUAL VOLUNTEERS (REPRESENTING 2,919.25 HOURS) AND 17 GROUPS (REPRESENTING 1,002 HOURS) GAVE THEIR TIME AT THE ST. CHARLES LOCATION OF OUR LADY'S INN.TWICE BLESSED RESALE STORE IS OPERATED TO HELP PROVIDE REVENUE FOR THE MISSION AND JOB TRAINING EXPERIENCE FOR CLIENTS. 66 VOLUNTEERS, INCLUDING 5 CLIENTS (REPRESENTING 5,556.25 HOURS) AND 1 GROUP (REPRESENTING 7.5 HOURS) GAVE THEIR TIME AT THE THE TWICE BLESSED RESALE STORE.AGES OF ADULT CLIENTS SERVED BY OLI DURING 2018:AGES 18-20: 11AGES 21-23: 20AGES 24-26: 32AGES 27-32: 51AGES 33-45: 10	Desc
Total Program Service Expenses	$2,088,973	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	61	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOANN M RICH CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3147361544	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8790 MANCHESTER ROAD SUITE 202	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63144	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEAN FLANAGAN
VICE-CHAIRMAN & SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARGUERITE PEGGY A FORREST
PRESIDENT & CEO	50.00	Yes (X)	Yes (X)	$99,390	$0	$8,481
ROBERT J GARAGIOLA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY L GUERRERIO
VICE-CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
VINCENT P KAISER
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
AMY BILYEU MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA M BRYANT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GRANT S DINO SR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS DONAHUE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK E DUNN ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARKITA HARRIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOAN PISONI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONALD C SCHREIBER
DIRECTOR UNTIL 10/31/18	1.00	Yes (X)		$0	$0	$0
JOANN RICH
CFO	32.00		Yes (X)	$69,413	$0	$6,442

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$168,803	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,923	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$267,413	FundraisingAmt
Government Grants	$781,110	GovernmentGrantsAmt
All Other Contributions	$2,624,982	AllOtherContributionsAmt
Noncash Contributions	$437,265	NoncashContributionsAmt
Total Contributions	$3,673,505	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT SHOP	900099	$89,899	$89,899
TENANT RENT	900099	$4,001	$4,001

Field	Value	IRS element (for citing)
Total Program Service Revenue	$93,900	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,592	TotalRevenueColumnAmt
Exclusion	$39,592	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,900	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$6,348	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,552	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,552	TotalRevenueColumnAmt
Exclusion	$3,552	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$992,715	SecuritiesAmt
Other	$100	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$862,173	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$130,542	SecuritiesAmt
Other	$100	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$130,642	TotalRevenueColumnAmt
Exclusion	$130,642	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$42,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$267,413	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$53,788	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,788	TotalRevenueColumnAmt
Exclusion	-$11,788	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,396	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,396	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,396	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,939,799	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,296	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$161,998	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$184,049	TotalAmt
Program Services	$69,220	ProgramServicesAmt
Management And General	$78,019	ManagementAndGeneralAmt
Fundraising	$36,810	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,413,549	TotalAmt
Program Services	$1,163,957	ProgramServicesAmt
Management And General	$66,482	ManagementAndGeneralAmt
Fundraising	$183,110	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$62,498	TotalAmt
Program Services	$49,189	ProgramServicesAmt
Management And General	$6,455	ManagementAndGeneralAmt
Fundraising	$6,854	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$90,673	TotalAmt
Program Services	$74,471	ProgramServicesAmt
Management And General	$7,135	ManagementAndGeneralAmt
Fundraising	$9,067	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$111,094	TotalAmt
Program Services	$85,293	ProgramServicesAmt
Management And General	$13,288	ManagementAndGeneralAmt
Fundraising	$12,513	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,337	TotalAmt
Management And General	$3,337	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,259	TotalAmt
Management And General	$29,259	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,840	TotalAmt
Program Services	$5,125	ProgramServicesAmt
Management And General	$14,913	ManagementAndGeneralAmt
Fundraising	$6,802	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,635	TotalAmt
Program Services	$41,280	ProgramServicesAmt
Management And General	$25,139	ManagementAndGeneralAmt
Fundraising	$8,216	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$168,413	TotalAmt
Program Services	$135,964	ProgramServicesAmt
Management And General	$11,155	ManagementAndGeneralAmt
Fundraising	$21,294	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$90,390	TotalAmt
Program Services	$89,415	ProgramServicesAmt
Management And General	$335	ManagementAndGeneralAmt
Fundraising	$640	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,551	TotalAmt
Program Services	$42,454	ProgramServicesAmt
Management And General	$1,065	ManagementAndGeneralAmt
Fundraising	$2,032	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESIDENT EXPENSE	$172,652	$172,652
FOOD	$76,589	$70,752	$5,837
CONTRACTED SERVICES	$58,795	$47,610	$3,845	$7,340
AUTO	$34,158	$32,976	$299	$883

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,487	TotalAmt
Program Services	$8,615	ProgramServicesAmt
Management And General	$3,566	ManagementAndGeneralAmt
Fundraising	$27,306	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,681,969	TotalAmt
Program Services	$2,088,973	ProgramServicesAmt
Management And General	$270,129	ManagementAndGeneralAmt
Fundraising	$322,867	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$693,721	BOYAmt
EOY	$496,496	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$427,617	BOYAmt
EOY	$1,084,540	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$112,627	BOYAmt
EOY	$85,193	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,565	BOYAmt
EOY	$22,543	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,914,045	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,226,048	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,713,573	BOYAmt
EOY	$1,687,997	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$261,373	BOYAmt
EOY	$447,057	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$572,571	BOYAmt
EOY	$1,074,425	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,802,047	BOYAmt
EOY	$4,898,251	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$140,642	BOYAmt
EOY	$186,230	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,717	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$161,359	BOYAmt
EOY	$186,230	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,671,737	BOYAmt
EOY	$3,802,227	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$654,448	BOYAmt
EOY	$595,291	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$314,503	BOYAmt
EOY	$314,503	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,640,688	BOYAmt
EOY	$4,712,021	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,802,047	BOYAmt
EOY	$4,898,251	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,257,830	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$186,497	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,074,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,129,616	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,125,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,756,513	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,673,505	CurrentTaxYearAmt
Total	$12,759,296	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,074,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,129,616	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,125,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,756,513	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,673,505	CurrentTaxYearAmt
Total	$12,759,296	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,050,894	SubstantialContributorsTotAmt
Public Support Total170	$11,708,402	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,144	CurrentTaxYearAmt
Total	$131,465	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,468	CurrentTaxYearMinus4YearsAmt
Total	$1,468	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,396	CurrentTaxYearAmt
Total	$33,022	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,925,251	TotalSupportAmt
Gross Receipts Rltd Activities	$482,292	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90590	PublicSupportCY170Pct
Public Support PY170	0.92580	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$883,631	BeginningYearBalanceAmt
Contributions	$500,000	ContributionsAmt
Investment Earnings Or Losses	-$26,000	InvestmentEarningsOrLossesAmt
End Year Balance	$1,357,631	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$782,473	BeginningYearBalanceAmt
Investment Earnings Or Losses	$101,158	InvestmentEarningsOrLossesAmt
End Year Balance	$883,631	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$732,479	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
Investment Earnings Or Losses	$24,994	InvestmentEarningsOrLossesAmt
End Year Balance	$782,473	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$665,318	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$17,161	InvestmentEarningsOrLossesAmt
End Year Balance	$732,479	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$576,432	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
Investment Earnings Or Losses	$63,886	InvestmentEarningsOrLossesAmt
End Year Balance	$665,318	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.44860	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.23170	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.31970	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$457,946	OtherCostOrOtherBasisAmt
Book Value	$457,946	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,045,050	OtherCostOrOtherBasisAmt
Depreciation	$911,402	DepreciationAmt
Book Value	$1,133,648	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$261,086	OtherCostOrOtherBasisAmt
Depreciation	$212,506	DepreciationAmt
Book Value	$48,580	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$149,963	OtherCostOrOtherBasisAmt
Depreciation	$102,140	DepreciationAmt
Book Value	$47,823	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,687,997	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUNDS	$580,245	F
U.S. TREASURY BONDS	$494,180	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,074,425	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,805,960	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$186,497	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,422	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$184,075	RevenueNotReportedAmt
Revenue Subtotal	$3,990,035	RevenueSubtotalAmt
Other Revenues Not Included	-$50,236	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$50,236	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,939,799	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,734,627	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,422	DonatedServicesUseFcltsAmt
Other Expenses Included	$60,136	OtherExpensesIncludedAmt
Expenses Not Reported	$62,558	ExpensesNotReportedAmt
Expenses Subtotal	$2,672,069	ExpensesSubtotalAmt
Other Expenses Not Included	$9,900	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$9,900	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,681,969	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE AGENCY'S INVESTMENT AND SPENDING POLICY FOR THE ENDOWMENT ASSETS WAS DESIGNED TO ESTABLISH AND GROW THE RELATED ASSETS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE AGENCY TO DEFRAY THE EXPENSES OF ORDINARY REPAIRS OR MAINTENANCE OF ANY KIND TO OR FOR ANY REAL OR PERSONAL PROPERTY OWNED BY THE AGENCY OR DEFRAY OPERATING EXPENSE. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE AGENCY MUST HOLD IN PERPETUITY OR FOR DONOR-SPECIFIED PERIOD(S) AS WELL AS ANY BOARD-DESIGNATED FUNDS. THE AGENCY'S POLICY IS TO ENHANCE THE PRINCIPAL, OBTAIN COMPETITIVE RETURN AND LIMIT INVESTMENT RISK.
PART X, LINE 2:	THE AGENCY QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3), AND ACCORDINGLY IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AND SIMILAR PROVISIONS OF STATE LAW. THE AGENCY FILES FEDERAL INFORMATION RETURNS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY ARE FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES -53,788. BARTERED MAINTENANCE SERVICES 9,900. EXPENSES ON RENTAL PROPERTY -6,348.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 53,788. EXPENSES ON RENTAL PROPERTY 6,348.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BARTERED MAINTENANCE SERVICES 9,900.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANGEL GALA	Event1Nm
Gross Receipts Event1	$197,609	GrossReceiptsEvent1Amt
Charitable Contri Event1	$183,834	CharitableContriEvent1Amt
Gross Revenue Event1	$13,775	GrossRevenueEvent1Amt
Food And Beverage Event1	$13,037	FoodAndBeverageEvent1Amt
Entertainment Event1	$890	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,918	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$46,644	GrossReceiptsEvent2Amt
Charitable Contri Event2	$31,564	CharitableContriEvent2Amt
Gross Revenue Event2	$15,080	GrossRevenueEvent2Amt
Cash Prizes Event2	$500	CashPrizesEvent2Amt
Rent Facility Costs Event2	$6,020	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$9,328	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$3,342	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$54,168	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$42,903	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$11,265	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$4,900	CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$200	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$2,585	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$7,189	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$298,421	GrossReceiptsTotalAmt
Charitable Contributions Tot	$258,301	CharitableContributionsTotAmt
Gross Revenue Total Events	$40,120	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$5,400	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$6,220	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$24,950	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$890	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$14,449	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$51,909	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,789	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$242,796	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	313	ContributionCnt
Noncash Contributions Rpt F990	$46,229	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	814	ContributionCnt
Noncash Contributions Rpt F990	$148,240	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING FOR THEIR REVIEW. THE 1) BOARD CHAIR, 2) FINANCE COMMITTEE WHICH IS COMPRISED OF FINANCIAL PROFESSIONALS, AND 3) MANAGEMENT, WHICH INCLUDES THE PRESIDENT/CEO AND CFO OF OUR LADY'S INN, ALL REVIEW THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS ANNUALLY SIGN AND DISCLOSE ANY POTENTIAL CONFLICTS. THE BOARD THEN MONITORS ANY POTENTIAL CONFLICTS MEMBERS MAY HAVE.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO AND CFO USING COMPARABILITY DATA AND DOCUMENTING IN THE BOARD MINUTES AT THE TIME OF THE REVIEW.
FORM 990, PART VI, SECTION C, LINE 19	OUR LADY'S INN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.